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FY 2019 Budget Worksessions

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List of Public Meetings

City Manager's March 5, 2018 Presentation to City Council on the FY 2019 Proposed Budget 


 Work Session #1:  Budget Overview/Revenues and Expenditures Presentation

March 7, 2018, 5-7PM, City Space Meeting Room

1. FY 2019 Proposed General Fund Revenue Details - Budget Document B-7 to B-14, Budget Document C-1 to C-2

2. FY 2019 Proposed General Fund Expenditure Details - Budget Document B-8, Budget Document C-5 to C-6

Audio Recording


Work Session #2:  Capital Improvement Program Presentation

March 15, 2018, 5-7PM, City Space Meeting Room

3. FY 2019-2023 Capital Improvement Program (CIP) - Budget Document pp. L-1 to L-11

Audio Recording


Work Session #3:  Nonprofit and Outside Agencies Presentation

March 29, 2018, 5-7PM, City Space Meeting Room

4. Agency Budget Review Team Recommendations  – FY 2019 Funding for Community Agencies

5. Contractual and Organizational Membership Agencies Funding Recommendations for FY 2019 (Reviewed by the Office of Budget and Performance Management)

Audio Recording


Work Session #4:  Wrap Up and Final Budget Decisions - CANCELED

April 5, 2018, 5 -7 PM, City Space Meeting Room

Audio Recording

 


 Council Worksessions for the FY 2019 Proposed Budget:

December 7, 2017 Worksession Presentation

January 19, 2018 Retreat Presentation

February 1, 2018 Worksession Presentation